Laserfiche WebLink
<br />City of San Leandro Heron Bay Maintenance Assessment District No. 96-3 Page 4 <br />II. ESTIMATE OF COSTS <br />The cost of servicing, maintaining, repairing and replacing the improvements as described <br />in the Plans and Specifications are summarized as follows: <br /> <br />A. 2025/2026 District Budget <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />*Alameda County requires that assessments are divisible by two, therefore the Required Assessment may vary from <br />actual assessments applied on the county tax roll due to rounding. <br />ESTIMATED <br />COST <br />FISCAL YEAR <br />2025/2026 <br />DIRECT COSTS <br />Storm Water Facilities Maintenance <br />Storm water lift station and detention pond $46,494.00 <br />Storm water treatment pond in Phase 1B 10,206.00 <br />Maintenance of Buffer Area and Trail <br />Trail west of Phase 1B and 2B 104,615.90 <br />Trail north of Phase 2B and 3 94,409.47 <br />Rodent and Pest Control 0.00 <br />Tidal Marshlands Monitoring and Maintenance - All Marshes 0.00 <br />Maintenance of Lewelling Boulevard Improvements <br />Soundwalls east of SPRR 1,400.00 <br />Roundabout to Wicks 38,274.11 <br />Roundabout west to SPRR 17,861.25 <br />Tide Gate Maintenance 50,000.00 <br />DIRECT COSTS SUBTOTAL $363,260.72 <br />CAPITAL IMPROVEMENT PROJECTS <br />Shoreline Trail Repairs $60,280.00 <br />Hydrology Study $0.00 <br />CAPITAL IMPROVEMENTS PROJECTS SUBTOTAL $60,280.00 <br />ADMINISTRATION COSTS <br />City, Engineering, Legal, Consultant, Insurance $180,439.77 <br />ADMINISTRATION SUBTOTAL $180,439.77 <br />LEVY BREAKDOWN <br />Total Direct, Capital and Admin Costs $603,980.49 <br />Operating Reserve Collection 0.00 <br />TOTAL COSTS $603,980.49 <br />LEVY ADJUSTMENTS <br />Estimated Reserve Contribution ($152,919.61) <br />Reserve Replenishment 59,998.48 <br />TOTAL LEVY ADJUSTMENTS ($92,921.13) <br />REQUIRED ASSESSMENT $511,059.36 <br />DESCRIPTION